|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISWANATH
|
AS-09-005-007-007/454
()
|
0409005000NRG24290920230376974
|
29/09/2023
|
SAHAJAMAL ALI
|
0409005WL036854
|
SAHAJAMAL ALI
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951366
|
|
SAHAJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-007-002/139
()
|
0409005000NRG24290920230376959
|
29/09/2023
|
Md. Nausad Ali
|
0409005WL036854
|
Md. Nausad Ali
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951365
|
|
Md. Nausad Ali
|
()
|
|
3
|
BISWANATH
|
AS-09-005-007-002/23
()
|
0409005000NRG24290920230376960
|
29/09/2023
|
Md. Samsul Islam
|
0409005WL036854
|
Md. Samsul Islam
|
00089
|
CBIN0282941
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951364
|
|
Md. Samsul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BISWANATH
|
AS-09-005-007-004/251
()
|
0409005000NRG24290920230376961
|
29/09/2023
|
HAFIJUR ROHMAN
|
0409005WL036854
|
HAFIJUR ROHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951367
|
|
MD HAFIJUR ROHMAN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-007-007/1767
()
|
0409005000NRG24290920230376965
|
29/09/2023
|
MAKSER ALI
|
0409005WL036854
|
MAKSER ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951369
|
|
MR MAKSAR ALI
|
()
|
|
6
|
BISWANATH
|
AS-09-005-007-007/30
()
|
0409005000NRG24290920230376967
|
29/09/2023
|
Hajara Khatun
|
0409005WL036854
|
Hajara Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951370
|
|
MRS HAJARA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-007-007/389
()
|
0409005000NRG24290920230376970
|
29/09/2023
|
OSINA KHATUN
|
0409005WL036854
|
OSINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951371
|
|
MRS OSINA KHATUN
|
()
|
|
8
|
BISWANATH
|
AS-09-005-007-007/389
()
|
0409005000NRG24290920230376969
|
29/09/2023
|
TAKHALIMA KHATUN
|
0409005WL036854
|
TAKHALIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951372
|
|
MRS MOCHA TAKHALIMA KHATUN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-007-007/395
()
|
0409005000NRG24290920230376971
|
29/09/2023
|
AHILA KHATUN
|
0409005WL036854
|
AHILA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951375
|
|
MRS AHILA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-007-007/396
()
|
0409005000NRG24290920230376972
|
29/09/2023
|
AMIR ISLAM
|
0409005WL036854
|
AMIR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951374
|
|
MR AMIR ISLAM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-007-007/396
()
|
0409005000NRG24290920230376973
|
29/09/2023
|
HAMIDA KHATUN
|
0409005WL036854
|
HAMIDA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951373
|
|
MRS HAMIDA KHATUN
|
()
|
|
12
|
BISWANATH
|
AS-09-005-007-007/454
()
|
0409005000NRG24290920230376975
|
29/09/2023
|
AJIMA KHATUN
|
0409005WL036854
|
AJIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951368
|
|
MRS AJIMA KHATUN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-007-007/682
()
|
0409005000NRG24290920230376976
|
29/09/2023
|
AFIRAN NESSA
|
0409005WL036854
|
AFIRAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951376
|
|
MISS AFIRAN NESSA
|
()
|
|
14
|
BISWANATH
|
AS-09-005-007-007/7
()
|
0409005000NRG24290920230376977
|
29/09/2023
|
Md. Burkan Ali
|
0409005WL036854
|
Md. Burkan Ali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962951377
|
|
MR BORKHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|